Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FM1STUZ-120U TIME SWITCH,CLOCK FACE,24

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	0	0	0	0	.0%	0	0	0	.0%	-2,663	-432	-12,212	0	-12,212	.0%	-395	-10,209	-2,003	119.6%	-17,485	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-366	200	3,540	15,043	-11,503	23.5%	598	9,955	-6,415	35.5%	9,589	21,023	16.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	177	158	19	112.0%	1	75	102	236.0%	75	158	112.0
6200	POS Purchases	77	2,517	-26	2,543	-9,680.7%	13	359	2,158	701.1%	12,409	2,818	83,986	-4	83,990	-2,018,894.2%	1,976	56,898	27,088	147.6%	116,549	-26	-323,023.0
6205	Canada Zone 2	0	0	389	-389	.0%	0	0	0	.0%	416	113	2,336	1,884	451	123.9%	91	1,741	595	134.1%	4,304	3,626	64.4
6215	US Pool East	0	0	53	-53	.0%	1	14	-14	.0%	58	5	149	222	-73	66.9%	17	246	-97	60.5%	636	267	55.8
6216	US Pool Central	0	0	12	-12	.0%	0	0	0	.0%	13	35	487	50	436	956.4%	4	52	435	936.5%	65	61	798.3
6217	US Pool West	0	0	150	-150	.0%	1	14	-14	.0%	188	78	1,084	3,250	-2,166	33.3%	275	3,681	-2,597	29.4%	5,444	4,955	21.8
6501	Zone 1 Pacific North	1	33	310	-277	10.6%	3	91	-58	36.2%	333	112	3,328	4,376	-1,048	76.0%	160	4,714	-1,386	70.5%	6,532	7,945	41.8
6504	Zone 4 Mid Central	0	0	916	-916	.0%	0	0	0	.0%	956	125	3,563	9,811	-6,248	36.3%	352	10,055	-6,492	35.4%	16,168	21,300	16.7
6505	Zone 5 Northeast	0	0	1,588	-1,588	.0%	26	788	-788	.0%	1,650	163	4,828	4,916	-88	98.2%	202	5,671	-843	85.1%	10,099	14,902	32.3
6506	Zone 6 Mid-Atlantic	0	0	1,042	-1,042	.0%	6	182	-182	.0%	1,046	299	8,907	5,933	2,973	150.1%	210	5,958	2,949	149.4%	14,185	17,507	50.8
6508	Zone 8 Southwest	0	0	11,951	-11,951	.0%	201	6,087	-6,087	.0%	12,971	1,819	54,809	45,930	8,878	119.3%	1,849	52,930	1,879	103.5%	90,589	80,498	68.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	15	436	711	-275	61.3%	27	758	-322	57.5%	1,056	1,307	33.3
6511	Zone 11 Florida	0	0	735	-735	.0%	0	0	0	.0%	780	309	8,936	6,419	2,516	139.1%	239	6,691	2,245	133.5%	10,422	11,722	76.2
6512	Zone 12 South Centra	0	0	1,327	-1,327	.0%	32	970	-970	.0%	1,365	269	6,276	9,786	-3,510	64.1%	399	10,934	-4,658	57.3%	14,385	19,626	31.9
Totals		78	2,550	18,447	-15,897	13.8%	283	8,505	-5,955	29.9%	29,156	5,931	170,630	108,484	62,146	157.2%	6,005	160,150	10,480	106.5%	282,613	204,871	83.2%